ACR News, Tips and Articles.
Within Customer Maintenance B2B section, a new Electronic Order processing option for ‘When Invalid’ has been created called ‘Continue with beneficial order pricing’. When this option is selected, the system Continue ReadingCustomer Maintenance B2B > Order Processing
To support changes in the Address functionality, Electronic Orders that have ‘Delivery Details Override’ ticked on within B2B will no longer auto process if the Ship to State is a Continue ReadingInvoicing System > Auto Process Electronic Orders
When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
There has been a slight change made to how Electronic Orders are automatically process in relation to forward dated Back Orders. If a customer has an allocated back order (that Continue ReadingAuto Processing Electronic Orders
There has been a change made to the way electronic orders for customers that have an APL setup are processed when the order is set to automatically process. Electronic orders Continue ReadingAuto Processing Electronic Orders – Customer with Approved Product Lists